[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-08-22 | 84 | 6 | 13 | Actual |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 11:29:53.338 UTC